| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 172.16 | 136.65 | 119.34 | 164.42 | 142.85 |
| Expenses | |||||
| Material consumed | 110.68 | 84.71 | 75.52 | 69.20 | 79.72 |
| Manufacturing expenses | 8.27 | 8.01 | 9.00 | 5.70 | 4.08 |
| Personnel expenses | 13.45 | 11.49 | 11.54 | 10.82 | 13.13 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 16.41 | 13.25 | 6.42 | 5.55 | 6.87 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 148.82 | 117.46 | 102.47 | 91.27 | 103.81 |
| Operating profit | 23.34 | 19.19 | 16.87 | 73.15 | 39.04 |
| Other recurring income | 2.93 | 1.43 | 1.57 | 2.00 | 3.65 |
| Adjusted PBDIT | 26.27 | 20.62 | 18.44 | 75.15 | 42.69 |
| Financial expenses | 2.73 | 2.99 | 0.83 | 0.82 | 0.88 |
| Depreciation | 3.90 | 4.13 | 2.97 | 2.69 | 2.68 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 19.64 | 13.50 | 14.65 | 71.64 | 39.14 |
| Tax charges | 4.72 | 4.33 | 4.47 | 21.29 | 6.44 |
| Adjusted PAT | 14.92 | 9.17 | 10.18 | 50.36 | 32.70 |
| Non recurring items | -0.03 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 14.89 | 9.17 | 10.18 | 50.36 | 32.70 |
| Earnigs before appropriation | 211.25 | 200.14 | 194.62 | 188.71 | 141.40 |
| Equity dividend | 3.65 | 3.65 | 3.65 | 4.26 | 3.05 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 207.59 | 196.48 | 190.97 | 184.44 | 138.35 |
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